Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_281222APB_FTO_1861063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHASI UP-46-012-048-005/29126
(KOTIYA) 		3146012000NRG23281220220706671 28/12/2022 RAJU 3146012WL047616 RAJU 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8058836521 RAJKU GRAMIN BANK OF ARYAVART(508509)
2 MAHASI UP-46-012-048-005/29141
(KOTIYA) 		3146012000NRG23281220220706672 28/12/2022 TEJ KUMAR 3146012WL047616 TEJ KUMAR 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8058836525 TEJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHASI UP-46-012-048-005/29145
(KOTIYA) 		3146012000NRG23281220220706673 28/12/2022 HANSHRAM 3146012WL047616 HANSHRAM 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8058836524 HANSR GRAMIN BANK OF ARYAVART(508509)
4 MAHASI UP-46-012-048-005/29146
(KOTIYA) 		3146012000NRG23281220220706674 28/12/2022 ROOP NARAYAN 3146012WL047616 ROOP NARAYAN 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8058836523 ROOP GRAMIN BANK OF ARYAVART(508509)
5 MAHASI UP-46-012-048-005/35492
(KOTIYA) 		3146012000NRG23281220220706686 28/12/2022 PARMESH KUMAR 3146012WL047616 PARMESH KUMAR 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8058836526 PARMESH KUMAR SO SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
6 MAHASI UP-46-012-010-001/05066
(BAHDURIYA) 		3146012000NRG23281220220706934 28/12/2022 FAUJ DAR 3146012WL047628 FAUJ DAR 00015 ALLA0AU1379 852 852 Processed 19/01/2023 8058836519 FAOJ DAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
7 MAHASI UP-46-012-051-002/32020
(LODHAUNI) 		3146012000NRG23281220220707168 28/12/2022 TEEKA RAM 3146012WL047645 TEEKA RAM 00015 ALLA0AU1397 426 426 Processed 19/01/2023 8058836527 TEEKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHASI UP-46-012-051-002/32021
(LODHAUNI) 		3146012000NRG23281220220707169 28/12/2022 NANKAU 3146012WL047645 NANKAU 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836552 NANHKAU S/O BASANT GRAMIN BANK OF ARYAVART(508509)
9 MAHASI UP-46-012-051-002/32038
(LODHAUNI) 		3146012000NRG23281220220707170 28/12/2022 SATYA NARAYAN 3146012WL047645 SATYA NARAYAN 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836522 SATYA NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHASI UP-46-012-051-002/32065
(LODHAUNI) 		3146012000NRG23281220220707141 28/12/2022 PAPPU 3146012WL047641 PAPPU 00015 ALLA0AU1397 1917 1917 Processed 19/01/2023 8058836551 PAPPU GRAMIN BANK OF ARYAVART(508509)
11 MAHASI UP-46-012-051-002/32089
(LODHAUNI) 		3146012000NRG23281220220707173 28/12/2022 SIPAHI LAL 3146012WL047645 SIPAHI LAL 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836528 SIPAHI LAL URF DEEPAK S/O MISHSRILAL GRAMIN BANK OF ARYAVART(508509)
12 MAHASI UP-46-012-051-002/32215
(LODHAUNI) 		3146012000NRG23281220220707147 28/12/2022 MAIKU 3146012WL047641 MAIKU 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836549 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHASI UP-46-012-051-002/32285
(LODHAUNI) 		3146012000NRG23281220220707175 28/12/2022 MANORMA 3146012WL047645 MANORMA 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836553 MANORAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHASI UP-46-012-051-002/32532
(LODHAUNI) 		3146012000NRG23281220220707176 28/12/2022 KULDEEP 3146012WL047645 KULDEEP 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836557 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHASI UP-46-012-051-002/32564
(LODHAUNI) 		3146012000NRG23281220220707149 28/12/2022 GEETA DEVI 3146012WL047641 GEETA DEVI 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836558 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHASI UP-46-012-051-002/32568
(LODHAUNI) 		3146012000NRG23281220220707150 28/12/2022 BASANTI DEVI 3146012WL047641 BASANTI DEVI 00015 ALLA0AU1397 2982 2982 Processed 19/01/2023 8058836559 BASANTI DEVI W/O RAM SUHAVAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 26199 26199
17 MAHASI UP-46-012-016-001/09025
(BANJARIYA) 		3146012000NRG23281220220706988 28/12/2022 SHIVA KANT 3146012WL047631 SHIVA KANT 00015 ALLA0AU1417 639 639 Processed 19/01/2023 8058836545 SHIVA KANT S/O PARMOD KUMAR GRAMIN BANK OF ARYAVART(508509)
18 MAHASI UP-46-012-016-001/09045
(BANJARIYA) 		3146012000NRG23281220220706989 28/12/2022 GULLE 3146012WL047631 GULLE 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8058836546 GULLE SO MUNAWWAR GRAMIN BANK OF ARYAVART(508509)
19 MAHASI UP-46-012-016-001/09125
(BANJARIYA) 		3146012000NRG23281220220706991 28/12/2022 JWALA PRASAD 3146012WL047631 JWALA PRASAD 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8058836544 JAWAL GRAMIN BANK OF ARYAVART(508509)
20 MAHASI UP-46-012-016-001/12415
(BANJARIYA) 		3146012000NRG23281220220706992 28/12/2022 KHATEEJA 3146012WL047631 KHATEEJA 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8058836560 KHATIJA GRAMIN BANK OF ARYAVART(508509)
21 MAHASI UP-46-012-016-001/12485
(BANJARIYA) 		3146012000NRG23281220220707012 28/12/2022 MOHAMMAD UMAR 3146012WL047631 MOHAMMAD UMAR 00015 ALLA0AU1417 426 426 Processed 19/01/2023 8058836562 MOHD UMAR SO JOHRA GRAMIN BANK OF ARYAVART(508509)
22 MAHASI UP-46-012-016-001/9311
(BANJARIYA) 		3146012000NRG23281220220707020 28/12/2022 AFSAR ALI 3146012WL047631 AFSAR ALI 00015 ALLA0AU1417 1278 1278 Processed 19/01/2023 8058836547 APSAR ALI SO AKBAR GRAMIN BANK OF ARYAVART(508509)
23 MAHASI UP-46-012-016-001/9365
(BANJARIYA) 		3146012000NRG23281220220707021 28/12/2022 IDRISH 3146012WL047631 IDRISH 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8058836561 IDREE GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
24 MAHASI UP-46-012-018-002/21024
(BELHAURA) 		3146012000NRG23281220220707547 28/12/2022 VINOD KUMAR 3146012WL047665 VINOD KUMAR 00015 ALLA0AU1419 2982 2982 Processed 19/01/2023 8058836543 VINOD KUMAR S/O BABULAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
25 MAHASI UP-46-012-051-002/37685
(LODHAUNI) 		3146012000NRG23281220220707152 28/12/2022 POOJA DEVI 3146012WL047641 POOJA DEVI 00176 IDIB000B675 426 426 Processed 19/01/2023 8058836574 POOJA DEVI W/O LAXMIKANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 426 426
26 MAHASI UP-46-012-016-001/12585
(BANJARIYA) 		3146012000NRG23281220220707013 28/12/2022 NANKUNNA 3146012WL047631 NANKUNNA 00176 IDIB000M558 639 639 Processed 19/01/2023 8058836573 NANKUNNA GRAMIN BANK OF ARYAVART(508509)
27 MAHASI UP-46-012-048-005/351089
(KOTIYA) 		3146012000NRG23281220220706677 28/12/2022 ASWINI KUMAR 3146012WL047616 ASWINI KUMAR 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8058836568 Mr. ASWANI KUMAR INDIAN BANK(607105)
28 MAHASI UP-46-012-076-009/5269190
(PARSOHNA) 		3146012000NRG23281220220707756 28/12/2022 Kiran Devi 3146012WL047677 Kiran Devi 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8058836572 Mrs. KIRAN DEVI DEVI INDIAN BANK(607105)
29 MAHASI UP-46-012-076-009/53533
(PARSOHNA) 		3146012000NRG23281220220707739 28/12/2022 SANTOSH KUMAR 3146012WL047676 SANTOSH KUMAR 00176 IDIB000M558 426 426 Processed 19/01/2023 8058836569 Mr. SANTOSH KUMAR INDIAN BANK(607105)
30 MAHASI UP-46-012-076-009/53675
(PARSOHNA) 		3146012000NRG23281220220707764 28/12/2022 KALIKA DEVI 3146012WL047677 KALIKA DEVI 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8058836571 KALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10011 10011
31 MAHASI UP-46-012-087-006/5
(PUREYSITARAM) 		3146012000NRG23281220220707616 28/12/2022 SUMAN 3146012WL047667 SUMAN 00415 SBIN0000015 2982 2982 Processed 19/01/2023 8058836548 SUMAN DEVI W/O SURESH GRAMIN BANK OF ARYAVART(508509)
32 MAHASI UP-46-012-087-006/5
(PUREYSITARAM) 		3146012000NRG23281220220707615 28/12/2022 SURESH 3146012WL047667 SURESH 00415 SBIN0000015 2982 2982 Processed 19/01/2023 8058836550 SURESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5964 5964
33 MAHASI UP-46-012-018-002/15462
(BELHAURA) 		3146012000NRG23281220220707546 28/12/2022 RAVINDRA KUMAR MAURYA 3146012WL047665 RAVINDRA KUMAR MAURYA 00415 SBIN0017348 2982 2982 Processed 19/01/2023 8058836570 MR RAVINDRA KUMAR MAURYA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
34 MAHASI UP-46-012-010-003/5003134
(BAHDURIYA) 		3146012000NRG23281220220706935 28/12/2022 Vijay Shankar 3146012WL047628 Vijay Shankar 00691 IPOS0000001 852 852 Processed 19/01/2023 8058836514 VIJAY SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHASI UP-46-012-016-001/09124
(BANJARIYA) 		3146012000NRG23281220220706990 28/12/2022 ARBI ALI 3146012WL047631 ARBI ALI 00691 IPOS0000001 1278 1278 Processed 19/01/2023 8058836520 MUHAMMAD ARBI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHASI UP-46-012-048-005/351140
(KOTIYA) 		3146012000NRG23281220220706682 28/12/2022 PINKI 3146012WL047616 PINKI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836531 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHASI UP-46-012-048-005/351145
(KOTIYA) 		3146012000NRG23281220220706683 28/12/2022 SUNEETA 3146012WL047616 SUNEETA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836515 SUNITA DO BAIJU PUNJAB NATIONAL BANK(508568)
38 MAHASI UP-46-012-048-005/35740
(KOTIYA) 		3146012000NRG23281220220706687 28/12/2022 PRIYATAMA 3146012WL047616 PRIYATAMA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836535 PRIYAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHASI UP-46-012-051-002/32035
(LODHAUNI) 		3146012000NRG23281220220707140 28/12/2022 ANEETA 3146012WL047641 ANEETA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836532 ANEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHASI UP-46-012-051-002/32072
(LODHAUNI) 		3146012000NRG23281220220707143 28/12/2022 RAMADEVI 3146012WL047641 RAMADEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836510 RAMA DEVI W/O AGYARAM GRAMIN BANK OF ARYAVART(508509)
41 MAHASI UP-46-012-051-002/32077
(LODHAUNI) 		3146012000NRG23281220220707171 28/12/2022 SUMAN DEVI 3146012WL047645 SUMAN DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836517 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHASI UP-46-012-051-002/32133
(LODHAUNI) 		3146012000NRG23281220220707144 28/12/2022 MEENA DEVI 3146012WL047641 MEENA DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836509 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHASI UP-46-012-051-002/32164
(LODHAUNI) 		3146012000NRG23281220220707145 28/12/2022 RAM NIWAS 3146012WL047641 RAM NIWAS 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836518 RAM NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHASI UP-46-012-051-002/32190
(LODHAUNI) 		3146012000NRG23281220220707146 28/12/2022 VISWA NATH 3146012WL047641 VISWA NATH 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836542 VISHV NATH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHASI UP-46-012-051-002/32558
(LODHAUNI) 		3146012000NRG23281220220707148 28/12/2022 GUDIYA 3146012WL047641 GUDIYA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836541 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHASI UP-46-012-076-009/5269156
(PARSOHNA) 		3146012000NRG23281220220707750 28/12/2022 Heena Kumari 3146012WL047677 Heena Kumari 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836533 HEENA KUMARI DO RAM BARAN GRAMIN BANK OF ARYAVART(508509)
47 MAHASI UP-46-012-076-009/5269168
(PARSOHNA) 		3146012000NRG23281220220707753 28/12/2022 Bitta Devi 3146012WL047677 Bitta Devi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836516 BITTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHASI UP-46-012-076-009/5269187
(PARSOHNA) 		3146012000NRG23281220220707754 28/12/2022 Sunita Devi 3146012WL047677 Sunita Devi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836507 SUNITA DEVI WO RAM MANORATH GRAMIN BANK OF ARYAVART(508509)
49 MAHASI UP-46-012-076-009/5269188
(PARSOHNA) 		3146012000NRG23281220220707755 28/12/2022 Madhuri Devi 3146012WL047677 Madhuri Devi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836540 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHASI UP-46-012-076-009/5269193
(PARSOHNA) 		3146012000NRG23281220220707757 28/12/2022 Priti 3146012WL047677 Priti 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836530 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHASI UP-46-012-076-009/5269194
(PARSOHNA) 		3146012000NRG23281220220707758 28/12/2022 Dilip Kumar 3146012WL047677 Dilip Kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836511 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHASI UP-46-012-076-009/5269195
(PARSOHNA) 		3146012000NRG23281220220707759 28/12/2022 Ramavati 3146012WL047677 Ramavati 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836513 RAMAV GRAMIN BANK OF ARYAVART(508509)
53 MAHASI UP-46-012-076-009/5269196
(PARSOHNA) 		3146012000NRG23281220220707760 28/12/2022 Ruprani 3146012WL047677 Ruprani 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836512 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHASI UP-46-012-076-009/53542
(PARSOHNA) 		3146012000NRG23281220220707740 28/12/2022 AMRESH 3146012WL047676 AMRESH 00691 IPOS0000001 426 426 Processed 19/01/2023 8058836508 AMREESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHASI UP-46-012-076-009/53606
(PARSOHNA) 		3146012000NRG23281220220707747 28/12/2022 ANEESA 3146012WL047676 ANEESA 00691 IPOS0000001 426 426 Processed 19/01/2023 8058836529 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHASI UP-46-012-087-006/59661
(PUREYSITARAM) 		3146012000NRG23281220220707617 28/12/2022 SAVITRI DEVI 3146012WL047667 SAVITRI DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836537 SAVITRI DEVI WO DINESH GRAMIN BANK OF ARYAVART(508509)
57 MAHASI UP-46-012-087-006/59672
(PUREYSITARAM) 		3146012000NRG23281220220707619 28/12/2022 GANGA RAM 3146012WL047667 GANGA RAM 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836536 GANGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHASI UP-46-012-087-006/59677
(PUREYSITARAM) 		3146012000NRG23281220220707620 28/12/2022 KULFA DEVI 3146012WL047667 KULFA DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836534 KULFA DEVI WO RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
59 MAHASI UP-46-012-087-006/59679
(PUREYSITARAM) 		3146012000NRG23281220220707621 28/12/2022 GULABA 3146012WL047667 GULABA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836538 GULABA W/O HARDWAR GRAMIN BANK OF ARYAVART(508509)
60 MAHASI UP-46-012-087-006/59687
(PUREYSITARAM) 		3146012000NRG23281220220707622 28/12/2022 RENU DEVI 3146012WL047667 RENU DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8058836539 RENU DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 71568 71568
61 MAHASI UP-46-012-016-001/12838
(BANJARIYA) 		3146012000NRG23281220220707016 28/12/2022 SHABNAM 3146012WL047631 SHABNAM 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8058836581 SHABNAM GRAMIN BANK OF ARYAVART(508509)
62 MAHASI UP-46-012-016-001/12853
(BANJARIYA) 		3146012000NRG23281220220707017 28/12/2022 RIZWAN AHMAD 3146012WL047631 RIZWAN AHMAD 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8058836586 RIZWAN AHAMAD BANK OF INDIA(508505)
63 MAHASI UP-46-012-016-001/12910
(BANJARIYA) 		3146012000NRG23281220220707019 28/12/2022 KHALEL 3146012WL047631 KHALEL 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8058836555 KHALIL S/O BAKREEDI GRAMIN BANK OF ARYAVART(508509)
64 MAHASI UP-46-012-018-002/15447
(BELHAURA) 		3146012000NRG23281220220707543 28/12/2022 MUKESH KUMAR 3146012WL047665 MUKESH KUMAR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058836594 MUKESH KUMAR SO VIRATH KUMAR GRAMIN BANK OF ARYAVART(508509)
65 MAHASI UP-46-012-048-005/351086
(KOTIYA) 		3146012000NRG23281220220706676 28/12/2022 BHUPENDRA KUMAR 3146012WL047616 BHUPENDRA KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836575 BHUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHASI UP-46-012-048-005/351150
(KOTIYA) 		3146012000NRG23281220220706684 28/12/2022 AMIRKA 3146012WL047616 AMIRKA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836577 AMIRKA S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
67 MAHASI UP-46-012-048-005/351217
(KOTIYA) 		3146012000NRG23281220220706685 28/12/2022 NARENI 3146012WL047616 NARENI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836576 NARAIYNI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHASI UP-46-012-051-002/32067
(LODHAUNI) 		3146012000NRG23281220220707142 28/12/2022 UMA KANT 3146012WL047641 UMA KANT 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836554 UMA KANT S/O RAM SUMIRAN GRAMIN BANK OF ARYAVART(508509)
69 MAHASI UP-46-012-051-002/37511
(LODHAUNI) 		3146012000NRG23281220220707151 28/12/2022 Madhavram 3146012WL047641 Madhavram 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836578 MADHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHASI UP-46-012-062-002/39514
(MUDDHAPUR) 		3146012000NRG23281220220707056 28/12/2022 RAHIMUN 3146012WL047635 RAHIMUN 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8058836563 RAHIMUN GRAMIN BANK OF ARYAVART(508509)
71 MAHASI UP-46-012-062-002/39515
(MUDDHAPUR) 		3146012000NRG23281220220707057 28/12/2022 KAUSHILIYA 3146012WL047635 KAUSHILIYA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8058836583 KAUSILYA W/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
72 MAHASI UP-46-012-062-002/39531
(MUDDHAPUR) 		3146012000NRG23281220220707060 28/12/2022 SHAHRUN 3146012WL047635 SHAHRUN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836591 SHAHARUN WO KAMRUDEEN GRAMIN BANK OF ARYAVART(508509)
73 MAHASI UP-46-012-062-002/39532
(MUDDHAPUR) 		3146012000NRG23281220220707061 28/12/2022 MAHESH 3146012WL047635 MAHESH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836565 MAHESH GRAMIN BANK OF ARYAVART(508509)
74 MAHASI UP-46-012-062-002/39533
(MUDDHAPUR) 		3146012000NRG23281220220707062 28/12/2022 Kaishar Jahan 3146012WL047635 Kaishar Jahan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836582 KAISAR JAHA W/O BHURAU GRAMIN BANK OF ARYAVART(508509)
75 MAHASI UP-46-012-062-002/39537
(MUDDHAPUR) 		3146012000NRG23281220220707065 28/12/2022 Kevala Devi 3146012WL047635 Kevala Devi 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836584 KEVALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHASI UP-46-012-062-002/39538
(MUDDHAPUR) 		3146012000NRG23281220220707066 28/12/2022 Sajroon 3146012WL047635 Sajroon 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836590 SAJRUN W/O MURSUDDIN GRAMIN BANK OF ARYAVART(508509)
77 MAHASI UP-46-012-076-009/5269159
(PARSOHNA) 		3146012000NRG23281220220707752 28/12/2022 Raju 3146012WL047677 Raju 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836567 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHASI UP-46-012-076-009/5269197
(PARSOHNA) 		3146012000NRG23281220220707761 28/12/2022 Alimun Nisha 3146012WL047677 Alimun Nisha 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836566 ALIMUN NISHA GRAMIN BANK OF ARYAVART(508509)
79 MAHASI UP-46-012-076-009/53506
(PARSOHNA) 		3146012000NRG23281220220707762 28/12/2022 PAWAN KUMAR 3146012WL047677 PAWAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836579 PAWAN KUMAR GRAMIN BANK OF ARYAVART(508509)
80 MAHASI UP-46-012-076-009/53508
(PARSOHNA) 		3146012000NRG23281220220707736 28/12/2022 BIHARE 3146012WL047676 BIHARE 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058836587 BIHARI S/O PARSURAM GRAMIN BANK OF ARYAVART(508509)
81 MAHASI UP-46-012-076-009/53512
(PARSOHNA) 		3146012000NRG23281220220707737 28/12/2022 SARAN 3146012WL047676 SARAN 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058836580 RAM SARAN SO MURLI GRAMIN BANK OF ARYAVART(508509)
82 MAHASI UP-46-012-076-009/53524
(PARSOHNA) 		3146012000NRG23281220220707738 28/12/2022 RAM SANEHI 3146012WL047676 RAM SANEHI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058836585 RAM SANEHI S/O NANKOO GRAMIN BANK OF ARYAVART(508509)
83 MAHASI UP-46-012-076-009/53588
(PARSOHNA) 		3146012000NRG23281220220707745 28/12/2022 DHULAM 3146012WL047676 DHULAM 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8058836556 DULAM SO RAM PHAL GRAMIN BANK OF ARYAVART(508509)
84 MAHASI UP-46-012-076-009/53633
(PARSOHNA) 		3146012000NRG23281220220707749 28/12/2022 MADHURI 3146012WL047676 MADHURI 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8058836589 MADHURI WO DAYARAM GRAMIN BANK OF ARYAVART(508509)
85 MAHASI UP-46-012-076-009/53676
(PARSOHNA) 		3146012000NRG23281220220707765 28/12/2022 RAM KALI 3146012WL047677 RAM KALI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836588 RAM LALI W/O RAM YASH GRAMIN BANK OF ARYAVART(508509)
86 MAHASI UP-46-012-076-009/53682
(PARSOHNA) 		3146012000NRG23281220220707766 28/12/2022 KIRAN DEVI 3146012WL047677 KIRAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836593 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHASI UP-46-012-076-009/53700
(PARSOHNA) 		3146012000NRG23281220220707767 28/12/2022 GUDDI 3146012WL047677 GUDDI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836564 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHASI UP-46-012-076-009/53701
(PARSOHNA) 		3146012000NRG23281220220707768 28/12/2022 BECHAN 3146012WL047677 BECHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8058836592 BECHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 60066 60066
Total 199155 199155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1353 KOTIYA 5964
2 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1353 MAHSI 8946
3 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1379 BAHDURIYA 852
4 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1397 HARDI 22791
5 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1397 LOUDHANI 3408
6 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1417 BANJARIYA 852
7 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1417 GADWA 2343
8 MAHASI UP3146012_281222APB_FTO_1861063 Allahabad U.P. Gramin Bank ALLA0AU1419 MAHRAJGANJ 2982
9 MAHASI UP3146012_281222APB_FTO_1861063 Indian Bank IDIB000B675 BURNAPUR 426
10 MAHASI UP3146012_281222APB_FTO_1861063 Indian Bank IDIB000M558 MAHARAJGANJ 10011
11 MAHASI UP3146012_281222APB_FTO_1861063 State Bank of India SBIN0000015 BAHRAICH 5964
12 MAHASI UP3146012_281222APB_FTO_1861063 State Bank of India SBIN0017348 MAHSI MAHRAJGANJ 2982
13 MAHASI UP3146012_281222APB_FTO_1861063 India Post Payments Bank IPOS0000001 BAHRAICH 71568
14 MAHASI UP3146012_281222APB_FTO_1861063 Aryavart Bank BKID0ARYAGB Gadwa 44730
15 MAHASI UP3146012_281222APB_FTO_1861063 Aryavart Bank BKID0ARYAGB Hardi 5964
16 MAHASI UP3146012_281222APB_FTO_1861063 Aryavart Bank BKID0ARYAGB Maharajganj 426
17 MAHASI UP3146012_281222APB_FTO_1861063 Aryavart Bank BKID0ARYAGB Mahasi 8946

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